Civic Intelligence

Chelsea Senior Citizens Activities Center

990 • Fiscal year 2016 • EIN 91-2187162

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.CHELSEASENIORS.ORG
512 E Washington AveChelsea, MI 48118

(734) 475-9242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$630,407

Up $41,759 (+7.1%) from 2015

Net Assets

Up

$604,097

Up $46,749 (+8.4%) from 2015

Liabilities

Down

$26,310

Down $4,990 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$401,669

Up $29,875 (+8.0%) from 2015

Expenses

Up

$354,918

Up $12,706 (+3.7%) from 2015

Net Income

Up

$46,751

Up $17,169 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $317,195Liabilities 2010: $23,925Net Assets 2010: $293,2702010Assets 2011: $340,251Liabilities 2011: $28,887Net Assets 2011: $311,3642011Assets 2012: $395,699Liabilities 2012: $12,591Net Assets 2012: $383,1082012Assets 2013: $450,412Liabilities 2013: $36,599Net Assets 2013: $413,8132013Assets 2014: $555,856Liabilities 2014: $28,090Net Assets 2014: $527,7662014Assets 2015: $588,648Liabilities 2015: $31,300Net Assets 2015: $557,3482015Assets 2016: $630,407Liabilities 2016: $26,310Net Assets 2016: $604,0972016Assets 2017: $672,087Liabilities 2017: $29,254Net Assets 2017: $642,8332017Assets 2018: $702,471Liabilities 2018: $40,566Net Assets 2018: $661,9052018Assets 2019: $849,510Liabilities 2019: $23,704Net Assets 2019: $825,8062019Assets 2020: $997,918Liabilities 2020: $23,213Net Assets 2020: $974,7052020Assets 2021: $1,169,954Liabilities 2021: $13,009Net Assets 2021: $1,156,9452021Assets 2022: $1,107,629Liabilities 2022: $16,406Net Assets 2022: $1,091,2232022Assets 2023: $1,107,900Liabilities 2023: $29,653Net Assets 2023: $1,078,2472023Assets 2024: $1,608,337Liabilities 2024: $581,701Net Assets 2024: $1,026,6362024

Highlighted filing

2016

Assets$630,407
Liabilities$26,310
Net Assets$604,097
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $296,7222010Expenses 2011: $258,9022011Expenses 2012: $247,8622012Revenue 2013: $303,818Expenses 2013: $273,114Net Income 2013: $30,7042013Revenue 2014: $403,508Expenses 2014: $303,429Net Income 2014: $100,0792014Revenue 2015: $371,794Expenses 2015: $342,212Net Income 2015: $29,5822015Revenue 2016: $401,669Expenses 2016: $354,918Net Income 2016: $46,7512016Revenue 2017: $436,733Expenses 2017: $397,997Net Income 2017: $38,7362017Revenue 2018: $434,098Expenses 2018: $415,025Net Income 2018: $19,0732018Revenue 2019: $768,697Expenses 2019: $604,796Net Income 2019: $163,9012019Revenue 2020: $553,764Expenses 2020: $404,865Net Income 2020: $148,8992020Revenue 2021: $587,670Expenses 2021: $405,430Net Income 2021: $182,2402021Revenue 2022: $542,518Expenses 2022: $502,777Net Income 2022: $39,7412022Revenue 2023: $584,979Expenses 2023: $669,757Net Income 2023: -$84,7782023Revenue 2024: $720,516Expenses 2024: $759,268Net Income 2024: -$38,7522024

Highlighted filing

2016

Revenue$401,669
Expenses$354,918
Net Income$46,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$401,669
Mission and Program Overview

Mission

To promote, encourage and organize activities that address the physical, social and emotional concerns of chelsea area senior citizens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$245,796$271,695▲ $25,899
Cash and Non-Interest-Bearing Accounts$171,306$193,256▲ $21,950
Savings and Temporary Cash Investments$101,218$101,421▲ $203
Land, Buildings, and Equipment, Net$25,140$37,759▲ $12,619
Pledges and Grants Receivable$12,475--
Prepaid Expenses and Deferred Charges$8,902$2,157▼ $6,745
Total Assets$588,648$630,407▲ $41,759
Other Assets Total$23,811$24,119▲ $308
Liabilities
Accounts Payable and Accrued Expenses$14,512$16,250▲ $1,738
Other Liabilities$16,788$10,060▼ $6,728
Total Liabilities$31,300$26,310▼ $4,990
Net Assets / Fund Balance
Unrestricted Net Assets$506,933$566,082▲ $59,149
Temporarily Rstr Net Assets$36,605$23,896▼ $12,709
Permanently Rstr Net Assets$13,810$14,119▲ $309
Total Net Assets Fund Balance$557,348$604,097▲ $46,749
Total Liabilities and Net Assets / Fund Balance$588,648$630,407▲ $41,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,460$14,654$37,114
Leasehold Improvements$15,299$20,051$35,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,810-▲ $1,115-$14,119
2015$14,313-▼ $390-$13,810
2014$13,874-▲ $548-$14,313
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Trinh PiferExecutive Di$57,750$57,750

Board Members and Trustees

NameTitle
James AlfordPresident
Cindy BeauchampDirector
Diane KieliszewskiDirector
Jackie FairbanksDirector
James RandolphDirector
Nancy GraebnerDirector
Phil BohamDirector
Shirley SchneiderDirector
Susan BairleyDirector
Tammy LehmanSchool Board
Shar EisenbeiserSecretary
Ken GietzenTreasurer
Gary MunceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,375
Program Service Revenue
$150,936
Investment Income
$6,572
Other Revenue
$29,786
All Other Contributions
$153,665
Change in Net Assets
$46,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,669
Total Revenue per Audited Statements
$401,669
Total Revenue per Form 990
$401,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,183
Other Expenses$159,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,661$12,296-$122,957
Fees for Services Other$81,637--$81,637
Current Officers, Directors, Trustees, and Key Employees$51,975$5,775-$57,750
Occupancy$15,764$1,752-$17,516
Payroll Taxes$13,028$1,448-$14,476
All Other Expenses$5,135$571-$5,706
Depreciation Depletion$4,938$549-$5,487
Fees for Services Accounting$4,217$469-$4,686
Other Expenses$2,505$492-$2,505
Total Functional Expenses$331,039$23,879$0$354,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,918
Total Expenses per Audited Statements$354,918
Total Expenses per Form 990$354,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits From Members for Trips/outi$9,770
Gift Certificates$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and board treasurer review the 990 that is prepared by the cpa.”

Form 990, Page 6, Part VI, Line 15A

“Executive director will be reviewed annually by a committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chelsea Senior Citizens Activity Ct
EIN
91-2187162
Phone
7344759242
Address
512 E WASHINGTON AVE, CHELSEA, MI 48118

Signing Officer

Name
Ken Gietzen
Title
Treasurer
Phone
7344759242
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Gietzen
Formed
1979
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
40

Preparer

Firm
Berthiaume & Company Cpas
Address
60 HARROW LANE, SAGINAW, MI 48638
Preparer
Kenneth a Berthiaume
Phone
9897911555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program offerings provide opportunities for senior citizens to enjoy lifelong interests and explore new ones. The senior center has an extensive travel program with fully escorted trips and vacations. There are also computer groups, card games, exercise, painting classes and various other programs.”

Form 990, Part IX, Line 11G

“Bus trips and other travel travel fees and expense p 81,637 0 0 total 81,637 0 0”

Form 990, Part XI, Line 9

“ROUNDING -2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The community foundation of southeast michigan (cfsem) has two endowment funds for the benefit of chelsea senior center (csc). One of the funds was created by a reciprocal transfer from csc in a prior year. This fund is an asset of cfsem with an offsetting liability for the csc beneficial interest. Csc reports this beneficial interest in this fund as a permanently restricted asset. A second endowment at cfsem was created to accept third party contributions into an endowment for the benefit of csc. This fund is an asset of cfsem without an offsetting liability. The fund is not reported as an asset of csc. Distributions, if any, from these funds are to be used by csc for its charitable purpose and mission.”

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IRS990/OtherExpensesGrp/TotalAmt032011
IRS990/OtherExpensesGrp/TotalAmt15270
IRS990/OtherExpensesGrp/TotalAmt24917
IRS990/OtherExpensesGrp/TotalAmt32505
IRS990/OtherLiabilitiesGrp/BOYAmt016788
IRS990/OtherLiabilitiesGrp/EOYAmt010060
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM REVENUES
IRS990/OtherRevenueMiscGrp/Desc2OTHER/MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112871
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21016
IRS990/OtherRevenueTotalAmt029786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122957
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt013028
IRS990/PayrollTaxesGrp/TotalAmt014476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02157
IRS990/PrincipalOfficerNm0KEN GIETZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUS TRIPS AND OTHER TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLES AND OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt052465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07696
IRS990/PYOtherExpensesAmt0166290
IRS990/PYOtherRevenueAmt03750
IRS990/PYProgramServiceRevenueAmt0164736
IRS990/PYRevenuesLessExpensesAmt029582
IRS990/PYSalariesCompEmpBnftPaidAmt0175922
IRS990/PYTotalExpensesAmt0342212
IRS990/PYTotalRevenueAmt0371794
IRS990/ReconcilationRevenueExpnssAmt046751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RAFFLES AND OTHER 309,597
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ACTIVITIES FOR THE BENEFIT OF THE MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68680
IRS990ScheduleA/PublicSupportPY170Pct00.64670
IRS990ScheduleA/PublicSupportTotal170Amt0725925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725925
IRS990ScheduleA/TotalSupportAmt01057009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014119
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0660
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037114
IRS990ScheduleD/ExpensesSubtotalAmt0354918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS FROM MEMBERS FOR TRIPS/OUTI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0401669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN (CFSEM) HAS TWO ENDOWMENT FUNDS FOR THE BENEFIT OF CHELSEA SENIOR CENTER (CSC). ONE OF THE FUNDS WAS CREATED BY A RECIPROCAL TRANSFER FROM CSC IN A PRIOR YEAR. THIS FUND IS AN ASSET OF CFSEM WITH AN OFFSETTING LIABILITY FOR THE CSC BENEFICIAL INTEREST. CSC REPORTS THIS BENEFICIAL INTEREST IN THIS FUND AS A PERMANENTLY RESTRICTED ASSET. A SECOND ENDOWMENT AT CFSEM WAS CREATED TO ACCEPT THIRD PARTY CONTRIBUTIONS INTO AN ENDOWMENT FOR THE BENEFIT OF CSC. THIS FUND IS AN ASSET OF CFSEM WITHOUT AN OFFSETTING LIABILITY. THE FUND IS NOT REPORTED AS AN ASSET OF CSC. DISTRIBUTIONS, IF ANY, FROM THESE FUNDS ARE TO BE USED BY CSC FOR ITS CHARITABLE PURPOSE AND MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037759
IRS990ScheduleD/TotalExpensesPerForm990Amt0354918
IRS990ScheduleD/TotalLiabilityAmt010060
IRS990ScheduleD/TotalRevenuePerForm990Amt0401669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM OFFERINGS PROVIDE OPPORTUNITIES FOR SENIOR CITIZENS TO ENJOY LIFELONG INTERESTS AND EXPLORE NEW ONES. THE SENIOR CENTER HAS AN EXTENSIVE TRAVEL PROGRAM WITH FULLY ESCORTED TRIPS AND VACATIONS. THERE ARE ALSO COMPUTER GROUPS, CARD GAMES, EXERCISE, PAINTING CLASSES AND VARIOUS OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE 990 THAT IS PREPARED BY THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR WILL BE REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS TRIPS AND OTHER TRAVEL TRAVEL FEES AND EXPENSE P 81,637 0 0 TOTAL 81,637 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036605
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023896
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588648
IRS990/TotalAssetsEOYAmt0630407
IRS990/TotalAssetsGrp/BOYAmt0588648
IRS990/TotalAssetsGrp/EOYAmt0630407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214375
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023879

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,407
Liabilities
$26,310
Net assets
$604,097
Revenue
$401,669
Expenses
$354,918
Net income
$46,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.58$1.03$0.72$0.76$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.58$0.67$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.54$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.59$0.41$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.97$0.55$0.40$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.77$0.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.43$0.42$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.40$0.30$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.29$0.30